|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
tamkuhiraj
|
UP-72-012-075-001/81
(LABANIA)
|
3172012000NRG23150620220276942
|
15/06/2022
|
YOGENDRA
|
3172012WL013329
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445800514
|
|
YOGENDRA YADAV SO DINANATH YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-075-001/17
(LABANIA)
|
3172012000NRG23150620220276933
|
15/06/2022
|
HAJARI
|
3172012WL013329
|
HAJARI
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445800518
|
|
HAJARI GUPTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-075-001/22
(LABANIA)
|
3172012000NRG23150620220276934
|
15/06/2022
|
BRIKSHA
|
3172012WL013329
|
BRIKSHA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445800513
|
|
Mr. BRICHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-075-001/275
(LABANIA)
|
3172012000NRG23150620220276936
|
15/06/2022
|
HANSRAJ
|
3172012WL013329
|
HANSRAJ
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445800512
|
|
HANSRAJ YADAV SO BHARAT Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-075-001/286
(LABANIA)
|
3172012000NRG23150620220276938
|
15/06/2022
|
MAHANTH
|
3172012WL013329
|
MAHANTH
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445800511
|
|
MAHANTH YADAV AND AMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-075-001/296
(LABANIA)
|
3172012000NRG23150620220276939
|
15/06/2022
|
TILAK
|
3172012WL013329
|
TILAK
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445800517
|
|
TILAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-075-001/30
(LABANIA)
|
3172012000NRG23150620220276940
|
15/06/2022
|
CHHATU
|
3172012WL013329
|
CHHATU
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445800516
|
|
CHHATHU PRASAD S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-075-001/30
(LABANIA)
|
3172012000NRG23150620220276941
|
15/06/2022
|
SONIA
|
3172012WL013329
|
SONIA
|
00468
|
UBIN0552011
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2445800515
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|